XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Inventory (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Inventory Disclosure [Abstract]        
Write-offs of deposits and pre-acquisition costs $ 24,462 $ 3,567 $ 32,475 $ 6,801